Audited Results of NGL Fine - Chem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	359.29	328.97	275.05	318.67	258.18
Manufacturing Expenses	20.48	18.10	15.45	14.47	9.27
Personnel Expenses	50.71	41.32	34.25	33.05	27.23
Selling Expenses	0.62	1.05	0.69	0.27	0.94
Administrative Expenses	71.34	64.71	52.74	51.62	37.56
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	333.59	284.68	246.97	253.10	181.50
Operating Profit	25.70	44.29	28.08	65.57	76.68
Other Recurring Income	9.76	15.90	7.61	12.64	8.55
Adjusted PBDIT	35.46	60.19	35.70	78.21	85.23
Financial Expenses	2.31	1.34	1.20	1.56	1.84
Depreciation	9.27	8.15	7.90	7.67	7.39
Other Write offs	0	0	0	0	0
Adjusted PBT	23.88	50.71	26.60	68.97	76
Tax Charges	5.75	12.19	6.48	16.73	20.53
Adjusted PAT	18.13	38.52	20.12	52.25	55.47
Non Recurring Items	-0.40	-0.15	-0.08	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	18.13	38.52	20.12	52.25	55.47
Equity Dividend	1.08	1.08	1.08	1.08	1.08
Preference Dividend	0	0	0	0	0
Retained Earnings	274.31	257.51	220.22	201.32	150.29

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